Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,025 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,350 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,760 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,210 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:21 PM. |